| Function Code | Function Description | Object Code | Object Description | Amount |
| 2620 | Operation of Buildings Services | 120 | Regular Noncertified Salaries | $30,980.57 |
| 2620 | Operation of Buildings Services | 125 | Salary in Lieu of Other Fringe Benefits for Noncertified Staff | $3,414.42 |
| 2620 | Operation of Buildings Services | 180 | Stipends - Noncertified | $4,359.00 |
| 2620 | Operation of Buildings Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $649.77 |
| 2620 | Operation of Buildings Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $638.47 |
| 2620 | Operation of Buildings Services | 410 | Utility Services | $5,241.87 |
| 2620 | Operation of Buildings Services | 438 | Other Building & Groundskeeping Services | $4,411.86 |
| 2620 | Operation of Buildings Services | 450 | Construction Services - Outside Contractors | $121,331.11 |
| 2620 | Operation of Buildings Services | 530 | Communication Services | $5,351.14 |
| 2620 | Operation of Buildings Services | 612 | Automotive and Bus Supplies | $9.29 |
| 2620 | Operation of Buildings Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $3,295.43 |
| 2620 | Operation of Buildings Services | 619 | General Supplies | $2,378.61 |
| 2620 | Operation of Buildings Services | 624 | Electricity | $13,103.45 |
| 2620 | Operation of Buildings Services | 627 | Natural Gas | $5,926.73 |
| 2630 | Care and Upkeep of Grounds Services | 420 | Cleaning and Laundry Services | $625.00 |
| 2630 | Care and Upkeep of Grounds Services | 450 | Construction Services - Outside Contractors | $100.00 |
| 2630 | Care and Upkeep of Grounds Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,336.55 |
| 2640 | Care and Upkeep of Equipment Services | 434 | Electrical Services | $100.00 |
| 2640 | Care and Upkeep of Equipment Services | 437 | Plumbing Services | $794.00 |
| 2640 | Care and Upkeep of Equipment Services | 442 | Equip & Vehicle Svcs | $420.00 |
| 2640 | Care and Upkeep of Equipment Services | 612 | Automotive and Bus Supplies | $112.26 |
| 2640 | Care and Upkeep of Equipment Services | 618 | Cleaning, Maintenance and Groundskeeping Supplies | $1,322.10 |
| 2640 | Care and Upkeep of Equipment Services | 651 | Appliances / Furniture / Fixtures | $1,055.29 |
| 2640 | Care and Upkeep of Equipment Services | 653 | Supplies-Technology Related | $8,672.84 |
| 2650 | Vehicle Operation and Maintenance Services | 612 | Automotive and Bus Supplies | $778.50 |
| 2650 | Vehicle Operation and Maintenance Services | 625 | Gasoline | $4,894.96 |
| | | | Total: | $221,303.22 |